Civic Intelligence

Foundation for Mechanical Insulation Education Training & In

990EZ • Fiscal year 2021 • EIN 87-2275523

May 04, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

516 Herndon Pkwy DHerndon, VA 20170

(703) 464-6422

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$24,150

No earlier filing loaded for comparison.

Net Assets

$24,150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$126,000

No earlier filing loaded for comparison.

Expenses

$101,850

No earlier filing loaded for comparison.

Net Income

$24,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2021: $24,150Liabilities 2021: $0Net Assets 2021: $24,1502021Assets 2022: $85,678Liabilities 2022: $51,521Net Assets 2022: $34,1572022Assets 2023: $53,161Liabilities 2023: $53,582Net Assets 2023: -$4212023Assets 2024: $115,614Liabilities 2024: $12,844Net Assets 2024: $102,7702024

Highlighted filing

2021

Assets$24,150
Liabilities$0
Net Assets$24,150

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2021: $126,000Expenses 2021: $101,850Net Income 2021: $24,1502021Revenue 2022: $255,534Expenses 2022: $245,527Net Income 2022: $10,0072022Revenue 2023: $217,306Expenses 2023: $251,884Net Income 2023: -$34,5782023Revenue 2024: $313,025Expenses 2024: $209,835Net Income 2024: $103,1902024

Highlighted filing

2021

Revenue$126,000
Expenses$101,850
Net Income$24,150
Jump To
Filing Snapshot
Filing Period
May 4, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$126,000
Mission and Program Overview

Mission

To engage in activities for educational purposes within the meaning of section 501(c)(3) of the internal revenue code of 1986 and the regulations promulgated thereunder as they now exist or as they may be amended (the "code"), either directly or by contributions to organizations that qualify as exempt organizations under section 501(c)(3) of the code, including, but not limited to, to research and develop educational courses, programs, and products or services for education and training relating to the mechanical insulation industry, and/or to develop awareness for education and informational purposes relating to the mechanical insulation industry.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AND INDUSTRY AWARENESS$0$101,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID J COXPresident-$0--
JOHN LAMBERTONTreasurer-$0--
WALLY BLEWITTBoard Member-$0--
R DEAN BUROWSBoard Member-$0--
MATT HYMERBoard Member-$0--
JOE LEOBoard Member-$0--
MARC NAPOLITANOBoard Member-$0--
MICHELE M JONESProgram Manager/LeadPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Mechanical Insulation
EIN
87-2275523
Phone
7034646422
Address
516 HERNDON PKWY D, HERNDON, VA 20170

Signing Officer

Name
Michele M Jones
Title
Program Manager/lead
Phone
7034646422
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sikich Llp
Address
333 JOHN CARLYLE STREET SUITE 500, ALEXANDRIA, VA 22314
Preparer
Rohini Chandrabhatla
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: board expenses. Amount: 1,562. Description: office expenses. Amount: 7,776. Description: marketing. Amount: 6,693. Description: strategic partner initiative. Amount: 17,846. Description: website. Amount: 5,378. Total to form 990-ez, line 16: 39,255.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due to/from foundation. Beg. Of year amount: 0. End of year amount: 24,150.

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCOUNTING
IRS990EZ/BooksInCareOfDetail/PhoneNum07034646422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 HERNDON PKWY D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERNDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024150
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06211
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024150
IRS990EZ/GrossReceiptsAmt0126000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024150
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024150
IRS990EZ/OccupancyRentUtltsAndMaintAmt011554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt77.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID J COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALLY BLEWITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R DEAN BUROWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT HYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE LEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARC NAPOLITANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELE M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PROGRAM MANAGER/LEAD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024150
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039255
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENGAGE IN ACTIVITIES FOR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AND THE REGULATIONS PROMULGATED THEREUNDER AS THEY NOW EXIST OR AS THEY MAY BE AMENDED (THE "CODE"), EITHER DIRECTLY OR BY CONTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE CODE, INCLUDING, BUT NOT LIMITED TO, TO RESEARCH AND DEVELOP EDUCATIONAL COURSES, PROGRAMS, AND PRODUCTS OR SERVICES FOR EDUCATION AND TRAINING RELATING TO THE MECHANICAL INSULATION INDUSTRY, AND/OR TO DEVELOP AWARENESS FOR EDUCATION AND INFORMATIONAL PURPOSES RELATING TO THE MECHANICAL INSULATION INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt044830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AND INDUSTRY AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101850
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0101850
IRS990EZ/TotalProgramServiceExpensesAmt0101850
IRS990EZ/TotalRevenueAmt0126000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INSULATION.ORG/FOUNDATION
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION WAS RECOGNIZED AS A 501C3 ORGANIZATION AS OF MAY 04, 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt063600
IRS990ScheduleA/SubstantialContributorsTotAmt062400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126000
IRS990ScheduleA/TotalSupportAmt0126000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,562. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,776. DESCRIPTION: MARKETING. AMOUNT: 6,693. DESCRIPTION: STRATEGIC PARTNER INITIATIVE. AMOUNT: 17,846. DESCRIPTION: WEBSITE. AMOUNT: 5,378. TOTAL TO FORM 990-EZ, LINE 16: 39,255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO/FROM FOUNDATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 24,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE M JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM MANAGER/LEAD
ReturnHeader/BusinessOfficerGrp/PhoneNum07034646422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR MECHANICAL INSULATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION TRAINING & INDUSTRY ADVANCEMEN
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0872275523
ReturnHeader/Filer/PhoneNum07034646422
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 HERNDON PKWY D
ReturnHeader/Filer/USAddress/CityNm0HERNDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020170
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIKICH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 JOHN CARLYLE STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07038361350
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROHINI CHANDRABHATLA
ReturnHeader/ReturnTs02022-11-15T17:46:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-05-04
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings